Accounts

In order to submit accounts, a debt recovery agreement must be completed and submitted to our office to ensure compliance under the AB Fair Trading Act, Collection and Debt Repayment Practices Regulation. Once submitted, your debt recovery agreement will be maintained as a standing agreement covering any and all subsequent accounts that may be assigned in the future.

Your completed debt recovery agreement can be returned by one of the four methods indicated below.

At Case Receivable Management Inc. accounts may be outsourced to us by the method deemed most convenient by our individual clients based on their existing resources and internal operating structures, although we highly recommend and encourage the utilization our on-line web portal as the most expeditious method for assignment. Upon the receipt of your completed debt recovery agreement your password for our on-line portal and unique client number will be sent to you via email.

Request Portal Login

Client Login

Case Receivable Management Inc. is dedicated to reducing the financial losses of our clients through the expeditious recovery of their aged receivables and bad debts. By way of negotiations, diplomacy, skill, and respect for the individual it is our mission to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.